Property, Plant & Equipment
16,078 GBP2024-12-31
14,894 GBP2023-12-31
Debtors
275,823 GBP2024-12-31
228,916 GBP2023-12-31
Cash at bank and in hand
494,360 GBP2024-12-31
183,689 GBP2023-12-31
Current Assets
770,183 GBP2024-12-31
412,605 GBP2023-12-31
Creditors
Current
246,914 GBP2024-12-31
76,646 GBP2023-12-31
Net Current Assets/Liabilities
523,269 GBP2024-12-31
335,959 GBP2023-12-31
Total Assets Less Current Liabilities
539,347 GBP2024-12-31
350,853 GBP2023-12-31
Net Assets/Liabilities
458,099 GBP2024-12-31
254,477 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
458,098 GBP2024-12-31
254,476 GBP2023-12-31
Equity
458,099 GBP2024-12-31
254,477 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,778 GBP2024-12-31
21,382 GBP2023-12-31
Computers
11,611 GBP2024-12-31
7,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,389 GBP2024-12-31
29,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,054 GBP2024-12-31
10,339 GBP2023-12-31
Computers
6,257 GBP2024-12-31
3,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,311 GBP2024-12-31
14,234 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,715 GBP2024-01-01 ~ 2024-12-31
Computers
2,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,724 GBP2024-12-31
11,043 GBP2023-12-31
Computers
5,354 GBP2024-12-31
3,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,065 GBP2024-12-31
Amounts falling due within one year, Current
47,487 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
178,758 GBP2024-12-31
181,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,325 GBP2024-12-31
12,317 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,796 GBP2024-12-31
1,953 GBP2023-12-31
Other Taxation & Social Security Payable
Current
165,450 GBP2024-12-31
51,127 GBP2023-12-31
Other Creditors
Current
62,343 GBP2024-12-31
11,249 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
77,327 GBP2024-12-31
79,299 GBP2023-12-31
Other Creditors
Non-current
13,353 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
13,353 GBP2023-12-31